Totals
- Total revenue
- $957,374
- Total expenses
- $918,648
- Contributions and grants received
- $929,411
- Grants paid
- $0
- Program service revenue
- $2,206
- Investment income
- $25,757
- Other revenue
- $0
- Total assets, end of year
- $1,932,850
- Total liabilities, end of year
- $213,761
- Net assets or fund balances, end of year
- $1,719,089
- Program services expenses (Part IX)
- $360,711
- Management and general expenses
- $379,296
- Fundraising expenses
- $178,641
- Program service expenses (Part III)
- $360,711
Program services were 39.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$929,411
-
2a · Program service revenue: SALES OF MERCHANDISE
total $2,206 · related or exempt $2,206
-
3 · Investment income
total $25,757 · related or exempt $25,757
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,241 · program services $93,984 · management and general $61,061 · fundraising $13,196
-
10 · Payroll taxes
total $13,252 · program services $7,403 · management and general $4,810 · fundraising $1,039
-
11b · Fees: legal
total $2,221 · program services $2,221
-
11c · Fees: accounting
total $3,777 · management and general $3,777
-
12 · Advertising and promotion
total $235 · fundraising $235
-
13 · Office expenses
total $21,796 · management and general $21,796
-
16 · Occupancy
total $117,716 · program services $58,857 · management and general $58,859
-
17 · Travel
total $58,559 · program services $38,063 · management and general $5,856 · fundraising $14,640
-
19 · Conferences, conventions and meetings
total $2,499 · program services $1,249 · management and general $1,250
-
22 · Depreciation, depletion and amortization
total $47,267 · program services $42,782 · management and general $4,485
-
23 · Insurance
total $88,392 · program services $44,196 · management and general $44,196
-
24a · Other expenses: CONTRACT LABOR
total $304,301 · management and general $158,237 · fundraising $146,064
-
24b · Other expenses: HORSE EXPENSES
total $55,982 · program services $55,982
-
24c · Other expenses: FOOD
total $10,587 · program services $7,940 · management and general $1,059 · fundraising $1,588
-
24d · Other expenses: TELEPHONE & INTERNET
total $7,517 · program services $1,879 · management and general $3,759 · fundraising $1,879
-
24e · All other expenses
total $16,306 · program services $6,155 · management and general $10,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,429 · end of year $24,813
-
2 · Savings and temporary cash investments
beginning of year $550,000 · end of year $485,000
-
10a · Land, buildings and equipment: cost or other basis
$1,992,658
-
10b · Land, buildings and equipment: accumulated depreciation
$569,621
-
10c · Land, buildings and equipment, net
beginning of year $1,026,596 · end of year $1,423,037
-
22 · Loans and payables to officers and key people
beginning of year $210,018 · end of year $210,018
-
25 · Other liabilities
beginning of year $4,644 · end of year $3,743
-
27 · Net assets without donor restrictions
beginning of year $1,680,363 · end of year $1,719,089
Mission and programs · 2024
Mission
THE MISSION OF SERMON ON THE MOUNT IS TO PROVIDE WORKSHOPS FOR INDIVIDUALS, GROUPS AND COMMUNITIES. THESE WORKSHOPS INCLUDE TEACHING, SPEAKING, COUNSELING AND ILLUSTRATING FOR THE PURPOSE OF INSPIRING AND EQUIPING LEADERS TO TRANSFORM THEIR COMMUNITIES, AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.
-
HELD WORKSHOPS TO PROVIDE LEADERSHIP AND RELATIONAL DEVELOPMENT TOWARD BUILDING UP OF YOUTH, FAMILY, ADULTS & ANYONE RESOLVED TO HAVE A POSTIVE IMPACT ON THEIR COMMUNITY AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.
Expenses $360,711
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Lewis M SterrettDR LEWIS M STERRETT
PRESIDENT
- Total calculated
- $65,980
- From this org
- $65,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty HarbinMARTY HARBIN
VICE PRESIDE
- Total calculated
- $0
-
Dr Melodie Linebaugh SterrettDR MELODIE LINEBAUGH STERRETT
TREASURER/SE
- Total calculated
- $10,025
- From this org
- $10,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Sonny CorleyDR SONNY CORLEY
BOARD MEMBER
- Total calculated
- $0
-
Harold RainwaterHAROLD RAINWATER
BOARD MEMBER
- Total calculated
- $0
-
John CampbellJOHN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
-
Patricia YoungPATRICIA YOUNG
BOARD MEMBER
- Total calculated
- $0
-
Dr Marty LanghoferDR MARTY LANGHOFER
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349304850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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